Elizabethton & Carter County Youth Baseball-Softball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 50,971 | 54,920 | −3,949 | 1.4 | — |
| 2018 | 62,717 | 55,791 | 6,926 | 2.8 | — |
| 2019 | 57,777 | 66,835 | −9,058 | 0.7 | — |
| 2020 | 56,207 | 49,762 | 6,445 | 2.6 | — |
| 2021 | 34,820 | 33,331 | 1,489 | 4.4 | — |
| 2022 | 54,922 | 56,790 | −1,868 | 2.2 | — |
In its most recent public year (2022), this organization spent $1,868 more than it brought in. Its reserves stood at about 2.2 months of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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